£25000 - £26000 Per year
Accountant
Permanent,Full-time
Job Description
- Maintain the supplier master file data ensuring the correct payments terms are adhered to according to the company policy
- Manage the suppliers returns process.
- Ensure all invoices are matched and coded correctly, with appropriate authorization from relevant Managers.
- Ensure the timely and accurate processing way matching of purchase invoices
- Manage and escalate pricing disputes to appropriate business team members, including control of tolerance levels with Manager.
- Responsible for supplier statement reconciliations in line with Departmental requirements, with resolution of variances.
- Maintenance of records for all overhead invoices, relevant approvals, and weekly invoice batching.
- Maintain Supplier relationships and respond to any correspondence (Phone, Email)
- Assist in Preparation and completion of regular payment runs.
- Ad hoc requests from Procure to Pay Manager and Head of Shared Services.
Required Knowledge, Skills, and Abilities
- Previous stock experience
- Experience within financial shared services purchase ledger environment.
- Previous experience with Microsoft Dynamics
- Good Communication skills
Reference no: 110654